[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 280 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35379 | 651.09 | 2025-01-01 | 74 | 1 | 8 | Actual |
| 16887 | 208.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 23815 | 298.00 | 2024-03-02 | 74 | 1 | 5 | Actual |
| 23422 | 194.38 | 2024-02-01 | 74 | 5 | 11 | Actual |
| 17650 | 386.00 | 2023-09-03 | 74 | 7 | 3 | Actual |
| 34374 | 226.30 | 2024-12-03 | 74 | 2 | 11 | Actual |
| 15138 | 502.61 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 12033 | 170.00 | 2023-03-03 | 74 | 1 | 7 | Actual |
| 34783 | 332.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 25908 | 257.00 | 2024-05-02 | 74 | 1 | 5 | Actual |
| 32954 | 146.00 | 2024-11-02 | 74 | 6 | 6 | Actual |
| 37083 | 410.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 34996 | 346.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 37880 | 219.91 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 4245 | 200.00 | 2022-08-03 | 74 | 6 | 7 | Budget |
| 7322 | 100.00 | 2022-11-03 | 74 | 3 | 6 | Budget |
| 8737 | 200.00 | 2022-12-04 | 74 | 6 | 7 | Budget |
| 539 | 100.00 | 2022-05-03 | 74 | 2 | 6 | Budget |
| 3854 | 144.00 | 2022-08-03 | 74 | 1 | 6 | Actual |
| 20447 | 193.32 | 2023-11-03 | 74 | 6 | 11 | Actual |
| 3577 | 200.00 | 2022-08-03 | 74 | 1 | 4 | Budget |
| 18094 | 329.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
| 15346 | 142.25 | 2023-06-03 | 74 | 6 | 11 | Actual |
| 12754 | 210.00 | 2023-04-03 | 74 | 6 | 5 | Actual |
| 6573 | 384.42 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 30564 | 152.00 | 2024-09-02 | 74 | 1 | 6 | Actual |
| 36436 | 486.00 | 2025-02-01 | 74 | 1 | 7 | Actual |
| 1805 | 131.00 | 2022-06-03 | 74 | 5 | 6 | Actual |
| 17970 | 165.00 | 2023-09-03 | 74 | 5 | 6 | Actual |
| 31745 | 130.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 6294 | 100.00 | 2022-10-03 | 74 | 5 | 6 | Budget |
Generated 2025-06-02 15:38:21.553 UTC